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The Furukawa Battery Co.,Ltd. — Investor Relations & Filings

Ticker · 6937 ISIN · JP3827600002 LEI · 353800MSDAZPO6H80I29 T Manufacturing
Filings indexed 75 across all filing types
Latest filing 2025-11-11 Regulatory Filings
Country JP Japan
Listing T 6937

About The Furukawa Battery Co.,Ltd.

https://www.furukawadenchi.co.jp/englis…

The Furukawa Battery Co., Ltd. is a manufacturer of storage batteries and power supply equipment. The company develops and produces a diverse range of products, including lead-acid and alkaline storage batteries, for a wide array of applications. Its portfolio serves the transportation sector, with batteries for automobiles, motorcycles, and trucks, as well as industrial uses. Furukawa Battery also provides solutions for emergency power systems, office equipment, and lighting. With over a century of experience, the company offers a comprehensive product lineup and is an innovator in energy storage solutions.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の5の2第1項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. H1 91
2025-11-11 Japanese
半期報告書-第91期(2025/04/01-2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow analysis for the interim period (April 1, 2025, to September 30, 2025). As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-11 Japanese
意見表明報告書
Regulatory Filings
2025-08-08 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being filed because resolutions were passed at the Annual General Meeting (AGM) held on June 24, 2025. Section 2 details the resolution, which concerns the election of nine directors. The structure and content—reporting the results of shareholder votes on specific agenda items (director elections) from a general meeting—align perfectly with the definition of reporting voting results from a general meeting. This corresponds to the Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to the AGM, the primary focus is reporting the *results* of the vote, not the presentation materials (AGM-R) or the proxy solicitation (DEF 14A/PSI).
2025-06-25 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document text contains Japanese regulatory headers such as '【提出書類】 確認書' (Filing Document: Confirmation Document) and references the '金融商品取引法' (Financial Instruments and Exchange Act). It explicitly states that the Representative Director and President confirms the appropriateness of the contents of the '有価証券報告書' (Securities Report) for the fiscal year ending March 31, 2025. A Securities Report in the Japanese context is equivalent to the US 10-K filing, which is the official yearly report covering full financial performance. Although this specific document is a confirmation statement *about* the Securities Report, the core subject matter and context strongly align with the Annual Report (10-K). Given the provided definitions, 10-K is the most appropriate classification for documents directly related to the annual audited financial filing, even if this specific attachment is a confirmation letter. However, reviewing the definitions again: - 10-K: Official yearly report covering company activity and full financial performance. - AR: Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports). Since this is a confirmation document *related* to the annual filing (Securities Report), and not the full report itself, it is a regulatory document concerning the annual filing process. In the US context, confirmation letters accompanying the 10-K are often filed alongside it. Given the options, and recognizing that the document is extremely short (575 chars) and is a confirmation ('確認書') rather than the full financial statement, it might lean towards a general Regulatory Filing (RNS) or perhaps an Audit Report (AR) if the confirmation implies audit sign-off. Since the document explicitly confirms the '有価証券報告書' (Securities Report), which is the Japanese equivalent of the 10-K, and it is not the full report, classifying it as the primary annual report (10-K) is slightly inaccurate based on the 'MENU VS MEAL' rule if this were a simple announcement. But this is a formal confirmation required for the filing. Given the strong link to the annual filing, and the lack of a specific 'Confirmation of Annual Report' code, 10-K remains the closest thematic fit, but RNS (Regulatory Filings) is the safest fallback for non-standard confirmation documents related to major filings. I will choose 10-K as the subject matter dictates the filing type, despite the document being a confirmation letter. FY 2025
2025-06-23 Japanese
内部統制報告書-第90期(2024/04/01-2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "金融商品取引法第24条の4の4第1項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). This structure and content—detailing the framework, scope, criteria, and conclusion regarding internal controls over financial reporting (ICFR)—is characteristic of the Japanese equivalent of the Sarbanes-Oxley Section 404 report. In the context of the provided definitions, this is a comprehensive report on internal controls, which aligns best with the 'Audit Report / Information' (AR) category, as it deals with the assessment and assurance of financial reporting integrity, even though it is management's assertion rather than a third-party audit opinion. It is not a full Annual Report (10-K), an Earnings Release (ER), or a Quarterly Report (IR), as its sole focus is internal control assessment. Given the specific nature of the document being a formal, legally mandated internal control report, AR is the most appropriate fit among the choices.
2025-06-23 Japanese

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